Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:17:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_200423APB_FTO_41629
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chadaya mangalam KL-13-002-005-005/263
(Kadakkal) 		1613002005NRG24190420230050792 20/04/2023 Santha 1613002005WL001891 Santha 00127 FDRL0001057 666 666 Processed 19/05/2023 1690717083 K SANTHA FEDERAL BANK(607165)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-005-005/196
(Kadakkal) 		1613002005NRG24190420230050783 20/04/2023 SANTHA K 1613002005WL001891 SANTHA K 00176 IDIB000C047 1665 1665 Processed 19/05/2023 1690717087 Mrs. Santha K INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-005/268
(Kadakkal) 		1613002005NRG24190420230050794 20/04/2023 B RETNAMMA 1613002005WL001891 B RETNAMMA 00176 IDIB000C047 1665 1665 Processed 19/05/2023 1690717116 Mrs. B RETNAMMA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-005/328
(Kadakkal) 		1613002005NRG24190420230050798 20/04/2023 C.SOBHA 1613002005WL001891 C.SOBHA 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690717088 Mrs. C SOBHA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-005/362
(Kadakkal) 		1613002005NRG24190420230050802 20/04/2023 L GEETHA 1613002005WL001891 L GEETHA 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690717086 Mrs. L GEETHA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-005/363
(Kadakkal) 		1613002005NRG24190420230050803 20/04/2023 A THULASI 1613002005WL001891 A THULASI 00176 IDIB000C047 666 666 Processed 19/05/2023 1690717117 Mrs. A THULASI INDIAN BANK(607105)
SubTotal 6660 6660
7 Chadaya mangalam KL-13-002-005-003/314
(Kadakkal) 		1613002005NRG24190420230050777 20/04/2023 BABY A 1613002005WL001891 BABY A 00176 IDIB000I003 333 333 Processed 19/05/2023 1690717090 Mrs. BABY A INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-005-005/327
(Kadakkal) 		1613002005NRG24190420230050797 20/04/2023 USHA S 1613002005WL001891 USHA S 00176 IDIB000I003 1332 1332 Processed 19/05/2023 1690717089 Mrs. USHA S INDIAN BANK(607105)
SubTotal 1665 1665
9 Chadaya mangalam KL-13-002-005-005/101
(Kadakkal) 		1613002005NRG24190420230050778 20/04/2023 Krishna 1613002005WL001891 Krishna 00415 SBIN0070227 333 333 Processed 19/05/2023 1690717100 MRS KRISHNA B STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-005/145
(Kadakkal) 		1613002005NRG24190420230050779 20/04/2023 RETHNAMMA 1613002005WL001891 RETHNAMMA 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690717085 MRS RETNAMMA P STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-005/172
(Kadakkal) 		1613002005NRG24190420230050780 20/04/2023 Leela 1613002005WL001891 Leela 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690717094 MRS LEELA BABU STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-005/190
(Kadakkal) 		1613002005NRG24190420230050781 20/04/2023 REENA B 1613002005WL001891 REENA B 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690717110 MRS REENA B STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-005/193
(Kadakkal) 		1613002005NRG24190420230050782 20/04/2023 OMANA C 1613002005WL001891 OMANA C 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690717105 Mrs. OMANA K INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-005-005/197
(Kadakkal) 		1613002005NRG24190420230050784 20/04/2023 AMMINI A 1613002005WL001891 AMMINI A 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690717111 Mrs. AMMINI A INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-005-005/197
(Kadakkal) 		1613002005NRG24190420230050785 20/04/2023 ATHIRA K 1613002005WL001891 ATHIRA K 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690717107 MS ATHIRA K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-005/198
(Kadakkal) 		1613002005NRG24190420230050786 20/04/2023 Lakshmi S 1613002005WL001891 Lakshmi S 00415 SBIN0070227 999 999 Processed 19/05/2023 1690717102 MRS LEKSHMI S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-005/232
(Kadakkal) 		1613002005NRG24190420230050787 20/04/2023 BINDHU A 1613002005WL001891 BINDHU A 00415 SBIN0070227 999 999 Processed 19/05/2023 1690717112 MRS BINDHU A STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-005/234
(Kadakkal) 		1613002005NRG24190420230050788 20/04/2023 SASIKALA 1613002005WL001891 SASIKALA 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690717114 MRS SASIKALA W O VISWAMBARAN STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-005/235
(Kadakkal) 		1613002005NRG24190420230050789 20/04/2023 LEELA 1613002005WL001891 LEELA 00415 SBIN0070227 999 999 Processed 19/05/2023 1690717113 MRS LEELA LEELA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-005/239
(Kadakkal) 		1613002005NRG24190420230050790 20/04/2023 PriyaThulaseedharan 1613002005WL001891 PriyaThulaseedharan 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690717115 PRIYA THULASEEDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-005-005/24
(Kadakkal) 		1613002005NRG24190420230050791 20/04/2023 Rajani R R 1613002005WL001891 Rajani R R 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690717120 MRS RAJANI R R STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-005/265
(Kadakkal) 		1613002005NRG24190420230050793 20/04/2023 JAYANTHY G 1613002005WL001891 JAYANTHY G 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690717095 JAYANTHY G INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-005-005/31
(Kadakkal) 		1613002005NRG24190420230050795 20/04/2023 BHARGAVAN PILLAI N 1613002005WL001891 BHARGAVAN PILLAI N 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690717109 BHARGAVAN PILLAI N KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Chadaya mangalam KL-13-002-005-005/313
(Kadakkal) 		1613002005NRG24190420230050796 20/04/2023 LAILA K 1613002005WL001891 LAILA K 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690717108 MRS LAILA K STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-005/332
(Kadakkal) 		1613002005NRG24190420230050799 20/04/2023 REMA T 1613002005WL001891 REMA T 00415 SBIN0070227 666 666 Processed 19/05/2023 1690717118 MRS REMA T STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-005/34
(Kadakkal) 		1613002005NRG24190420230050800 20/04/2023 Ajithakumari 1613002005WL001891 Ajithakumari 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690717098 Ajithakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Chadaya mangalam KL-13-002-005-005/359
(Kadakkal) 		1613002005NRG24190420230050801 20/04/2023 Ajitha 1613002005WL001891 Ajitha 00415 SBIN0070227 999 999 Processed 19/05/2023 1690717084 Mrs. Ajitha INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-005-005/38
(Kadakkal) 		1613002005NRG24190420230050804 20/04/2023 Siji . S . Nair 1613002005WL001891 Siji . S . Nair 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690717097 SIJI S NAIR KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-005-005/40
(Kadakkal) 		1613002005NRG24190420230050805 20/04/2023 PREMA A.G 1613002005WL001891 PREMA A.G 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690717092 MRS PREMA AG STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-005/48
(Kadakkal) 		1613002005NRG24190420230050806 20/04/2023 lalitha 1613002005WL001891 lalitha 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690717103 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-005-005/5
(Kadakkal) 		1613002005NRG24190420230050807 20/04/2023 Usha.S 1613002005WL001891 Usha.S 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690717096 MRS USHA S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-005/55
(Kadakkal) 		1613002005NRG24190420230050808 20/04/2023 AMBIKA.B 1613002005WL001891 AMBIKA.B 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690717104 MRS AMBIKA B STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-005/6
(Kadakkal) 		1613002005NRG24190420230050809 20/04/2023 OMANA AMMA S 1613002005WL001891 OMANA AMMA S 00415 SBIN0070227 1665 1665 Rejected 19/05/2023 1690717099 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Chadaya mangalam KL-13-002-005-005/62
(Kadakkal) 		1613002005NRG24190420230050810 20/04/2023 Indira 1613002005WL001891 Indira 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690717106 MRS INDIRA R STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-005-005/63
(Kadakkal) 		1613002005NRG24190420230050811 20/04/2023 Thankamaniyamma 1613002005WL001891 Thankamaniyamma 00415 SBIN0070227 666 666 Processed 19/05/2023 1690717091 MRS THANKAMANY AMMA STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-005-005/67
(Kadakkal) 		1613002005NRG24190420230050812 20/04/2023 SUMA KUMARI 1613002005WL001891 SUMA KUMARI 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690717093 MRS SUMA KUMARI SUMA KUMARI STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-005-005/93
(Kadakkal) 		1613002005NRG24190420230050813 20/04/2023 RATHNAMMA MOHANANPILLAI 1613002005WL001891 RATHNAMMA MOHANANPILLAI 00415 SBIN0070227 999 999 Processed 19/05/2023 1690717119 MRS RATHNAMMA MOHANANPILLAI STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-005-008/24
(Kadakkal) 		1613002005NRG24190420230050814 20/04/2023 Syamala L 1613002005WL001891 Syamala L 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690717101 MRS SYAMALA L STATE BANK OF INDIA(508548)
SubTotal 40959 40959
Total 49950 49950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002005_200423APB_FTO_41629 Federal Bank FDRL0001057 KADAKKAL 666
2 Chadaya mangalam KL1613002005_200423APB_FTO_41629 Indian Bank IDIB000C047 CHADAYAMANGALAM 6660
3 Chadaya mangalam KL1613002005_200423APB_FTO_41629 Indian Bank IDIB000I003 ITTIVA 1665
4 Chadaya mangalam KL1613002005_200423APB_FTO_41629 State Bank Of India SBIN0070227 KADAKKAL 40959

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